Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : DEVAKOTTAI
Fto No. : TN2925010_040622APB_FTO_270938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVAKOTTAI TN-25-010-029-001/589
(KEELAUCHANI) 		2925010000NRG23040620220307450 04/06/2022 Nathiya 2925010WL009256 Nathiya 00415 SBIN0003408 1686 1686 Processed 13/06/2022 018936891 Nathiya STATE BANK OF INDIA(508548)
2 DEVAKOTTAI TN-25-010-029-001/590
(KEELAUCHANI) 		2925010000NRG23040620220307451 04/06/2022 KALIYAMMAL 2925010WL009256 KALIYAMMAL 00415 SBIN0003408 1686 1686 Processed 13/06/2022 018936891 KALIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVAKOTTAI TN2925010_040622APB_FTO_270938 State Bank of India SBIN0003408 ANANDUR 1686
2 DEVAKOTTAI TN2925010_040622APB_FTO_270938 State Bank of India SBIN0003408 SBI-Ananthur 1686

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